Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290923FTO_296005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24280920230151043 29/09/2023 Sivraj 1706009009WL014166 Sivraj 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888378 Sivraj (000000)
2 ARON MP-06-009-010-001/327
(AMODA) 		1706009010NRG24290920230151996 29/09/2023 Krashbhan yadav 1706009010WL014272 Krashbhan yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888378 Krashbhanyadav (000000)
3 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24290920230151958 29/09/2023 harpal 1706009010WL014271 harpal 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 No Such Account
4 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24290920230151972 29/09/2023 rajendra 1706009010WL014271 rajendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888378 rajendra (000000)
5 ARON MP-06-009-038-003/191
(SAHWAJPUR) 		1706009038NRG24280920230150794 29/09/2023 devi singh 1706009038WL014152 devi singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888378 devisingh (000000)
6 ARON MP-06-009-038-003/193
(SAHWAJPUR) 		1706009038NRG24280920230150795 29/09/2023 bunda 1706009038WL014152 bunda 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888378 bunda (000000)
7 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24270920230149758 29/09/2023 dhanni 1706009051WL014082 dhanni 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888378 dhanni (000000)
8 ARON MP-06-009-051-003/18-A
(IMALIYA) 		1706009051NRG24270920230149763 29/09/2023 bakil 1706009051WL014082 bakil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888378 bakil (000000)
9 ARON MP-06-009-054-003/223
(BANBIRKHEDI) 		1706009054NRG24270920230149579 29/09/2023 Brajesh 1706009054WL014068 Brajesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294888378 Brajesh (000000)
10 ARON MP-06-009-054-003/43
(BANBIRKHEDI) 		1706009054NRG24270920230149618 29/09/2023 Sobharam 1706009054WL014068 Sobharam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294888378 Sobharam (000000)
SubTotal 13481 13481
11 ARON MP-06-009-041-001/460
(BHADAUR) 		1706009041NRG24280920230150899 29/09/2023 amola 1706009041WL014160 amola 00415 SBIN0030204 884 884 Processed 09/11/2023 294888378 amola (000000)
12 ARON MP-06-009-041-001/460
(BHADAUR) 		1706009041NRG24280920230150900 29/09/2023 binni 1706009041WL014160 binni 00415 SBIN0030204 884 884 Processed 09/11/2023 294888378 binni (000000)
SubTotal 1768 1768
13 ARON MP-06-009-010-001/328
(AMODA) 		1706009010NRG24290920230151997 29/09/2023 samandar 1706009010WL014272 samandar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888378 samandar (000000)
14 ARON MP-06-009-041-001/611
(BHADAUR) 		1706009041NRG24280920230150886 29/09/2023 lakhan 1706009041WL014159 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888378 lakhan (000000)
15 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24280920230150889 29/09/2023 Vijay 1706009041WL014159 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888378 Vijay (000000)
16 ARON MP-06-009-054-003/314-C
(BANBIRKHEDI) 		1706009054NRG24270920230149592 29/09/2023 Adesh kewat 1706009054WL014068 Adesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294888378 Adeshkewat (000000)
SubTotal 5525 5525
17 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24280920230150599 29/09/2023 Rajesh Singh 1706009007WL014134 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 294888378 RajeshSingh (000000)
18 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24280920230150638 29/09/2023 Seeta Bai 1706009007WL014134 Seeta Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 294888378 SeetaBai (000000)
19 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24280920230150890 29/09/2023 Pooran 1706009041WL014159 Pooran 00688 FINO0001001 1326 1326 Processed 09/11/2023 294888378 Pooran (000000)
20 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24280920230150891 29/09/2023 Rakesh 1706009041WL014159 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294888378 Rakesh (000000)
SubTotal 5746 5746
21 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24270920230149827 29/09/2023 raghuveer kherua 1706009002WL014084 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 raghuveerkherua (000000)
22 ARON MP-06-009-002-001/384-D
(RIJODA) 		1706009002NRG24270920230149828 29/09/2023 radha bai 1706009002WL014084 radha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 radhabai (000000)
23 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24270920230149829 29/09/2023 rajkumar 1706009002WL014084 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 rajkumar (000000)
24 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24270920230149830 29/09/2023 saroj bai 1706009002WL014084 saroj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 sarojbai (000000)
25 ARON MP-06-009-002-001/385-B
(RIJODA) 		1706009002NRG24270920230149831 29/09/2023 prem bai 1706009002WL014084 prem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 prembai (000000)
26 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24270920230149832 29/09/2023 devendra 1706009002WL014084 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 devendra (000000)
27 ARON MP-06-009-002-001/385-D
(RIJODA) 		1706009002NRG24270920230149833 29/09/2023 pooja bai 1706009002WL014084 pooja bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 poojabai (000000)
28 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24270920230149834 29/09/2023 shukvati bai 1706009002WL014084 shukvati bai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
29 ARON MP-06-009-002-001/386-A
(RIJODA) 		1706009002NRG24270920230149835 29/09/2023 guddi bai 1706009002WL014084 guddi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 guddibai (000000)
30 ARON MP-06-009-002-001/386-B
(RIJODA) 		1706009002NRG24270920230149836 29/09/2023 indra bai 1706009002WL014084 indra bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 indrabai (000000)
31 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24270920230149837 29/09/2023 abhisekh 1706009002WL014084 abhisekh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 abhisekh (000000)
32 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24270920230149838 29/09/2023 parvati bai 1706009002WL014084 parvati bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 parvatibai (000000)
33 ARON MP-06-009-002-001/387
(RIJODA) 		1706009002NRG24270920230149839 29/09/2023 anguri bai 1706009002WL014084 anguri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 anguribai (000000)
34 ARON MP-06-009-002-001/387-A
(RIJODA) 		1706009002NRG24270920230149840 29/09/2023 laxman 1706009002WL014084 laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 laxman (000000)
35 ARON MP-06-009-002-001/387-B
(RIJODA) 		1706009002NRG24270920230149841 29/09/2023 suneeta bai 1706009002WL014084 suneeta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 suneetabai (000000)
36 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24270920230149842 29/09/2023 kasturi bai 1706009002WL014084 kasturi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 kasturibai (000000)
37 ARON MP-06-009-002-001/48
(RIJODA) 		1706009002NRG24270920230149845 29/09/2023 ramswarpi bai 1706009002WL014084 ramswarpi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 ramswarpibai (000000)
38 ARON MP-06-009-002-001/69
(RIJODA) 		1706009002NRG24270920230149846 29/09/2023 omprakash 1706009002WL014084 omprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 omprakash (000000)
39 ARON MP-06-009-018-001/22-D
(KASBAMADHI) 		1706009018NRG24290920230151640 29/09/2023 Veer Singh Ahirwar 1706009018WL014230 Veer Singh Ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 294888378 VeerSinghAhirwar (000000)
40 ARON MP-06-009-018-001/23-B
(KASBAMADHI) 		1706009018NRG24290920230151642 29/09/2023 Rambabu Ahirwar 1706009018WL014230 Rambabu Ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 294888378 RambabuAhirwar (000000)
41 ARON MP-06-009-018-001/40-D
(KASBAMADHI) 		1706009018NRG24290920230151645 29/09/2023 Randheer 1706009018WL014230 Randheer 00688 FINO0001446 442 442 Processed 09/11/2023 294888378 Randheer (000000)
42 ARON MP-06-009-018-001/416-B
(KASBAMADHI) 		1706009018NRG24290920230151646 29/09/2023 Bhagwat Singh Ahirwar 1706009018WL014230 Bhagwat Singh Ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 294888378 BhagwatSinghAhirwar (000000)
43 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24270920230149674 29/09/2023 chandrabhan 1706009051WL014082 chandrabhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 chandrabhan (000000)
44 ARON MP-06-009-051-001/342-B
(IMALIYA) 		1706009051NRG24270920230149735 29/09/2023 gudiya bai 1706009051WL014082 gudiya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 gudiyabai (000000)
45 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24270920230149736 29/09/2023 mangal 1706009051WL014082 mangal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 mangal (000000)
46 ARON MP-06-009-051-001/342-D
(IMALIYA) 		1706009051NRG24270920230149737 29/09/2023 kailesh 1706009051WL014082 kailesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 kailesh (000000)
47 ARON MP-06-009-051-001/343
(IMALIYA) 		1706009051NRG24270920230149738 29/09/2023 kartaar 1706009051WL014082 kartaar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 kartaar (000000)
48 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24270920230149739 29/09/2023 bundel singh 1706009051WL014082 bundel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 bundelsingh (000000)
49 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24270920230149740 29/09/2023 gopilal 1706009051WL014082 gopilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 gopilal (000000)
50 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24270920230149741 29/09/2023 rajpaal 1706009051WL014082 rajpaal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 rajpaal (000000)
51 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24270920230149742 29/09/2023 bharat nayak 1706009051WL014082 bharat nayak 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888378 bharatnayak (000000)
SubTotal 37570 37570
52 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24270920230149985 29/09/2023 Guddi bai 1706009008WL014086 Guddi bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294888378 Guddibai (000000)
SubTotal 1105 1105
53 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24280920230151024 29/09/2023 Ramkresh 1706009009WL014166 Ramkresh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294888378 Ramkresh (000000)
SubTotal 1105 1105
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290923FTO_296005 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 13481
2 ARON MP1706009_290923FTO_296005 State Bank of India SBIN0030204 BARKHEDA HAT 1768
3 ARON MP1706009_290923FTO_296005 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
4 ARON MP1706009_290923FTO_296005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
5 ARON MP1706009_290923FTO_296005 Fino Payments Bank Ltd FINO0001446 MP RO 37570
6 ARON MP1706009_290923FTO_296005 India Post Payments Bank IPOS0000001 Guna 1105
7 ARON MP1706009_290923FTO_296005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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